BOYS & GIRLS CLUB OF COACHELLA VALLEY

PALM DESERT, CA, 92211-5143 (760) 836-1160 Est. 1964 EIN 95-6122699

O23Z - Youth Development 990 - Public charity return 501(c)(3)

www.bgcofcv.org

Mission

TO SAVE AND ENHANCE THE LIVES OF THE YOUNG PEOPLE OF OUR COMMUNITY, ESPECIALLY THOSE WITH ECONOMIC AND OR SOCIAL NEEDS, BY OFFERING A SAFE HAVEN AND MEANINGFUL YOUTH DEVELOPMENT PROGRAMS PROVIDED BY A CARING AND QUALIFIED STAFF.

Financials

Total Revenue

$6,440,287

Total Expenses

$3,939,996

Net Assets

$20,424,202

86 employees 42 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.0%

Expenses ↑ 8.9%

Revenue Sources

Contributions 80.4% Earned revenue 4.9% Investment 10.2% Other 4.0%

Expense Breakdown

Program 80.7% Management 6.4% Fundraising 12.8%

Officers & Key Employees (34)

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Grants Received (162)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$6,440,287 ↑	$3,939,996	$20,424,202
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$4,473,863 ↑	$3,617,383	$17,750,994
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,770,980 ↓	$3,653,297	$16,479,365
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,435,822 ↑	$3,228,761	$16,832,515
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,472,846 ↑	$3,632,562	$15,142,200
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$3,265,506 ↓	$3,611,785	$15,197,843
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,488,851	$3,587,866	$15,502,824